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20,241 lekë

Qend. Zhvillimit Durrës (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice12810131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 20,241
Amount20,241 lekë
Invoice descriptionTAKSE VJETORE NR FAT 1900500126 DT31.10.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707